Public procurement
21580378
Registre 200 foi
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
392,50 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
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Information about customer
Fiscal code/IDNO
Address
3200, MOLDOVA, mun.Bender, mun.Bender, Chisinaului nr.44
Web site
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The contact person
Purchase data
Date created
Date modified
13 Mar 2026, 10:20
Estimated value (without VAT)
392,50 MDL
Achizitii.md ID
21580378
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3200, MOLDOVA, mun.Bender, mun.Bender, Chisinaului nr.44
Contract period
17 Feb 2026 10:20 - 31 Dec 2026 10:20
List of positions
1)
Title
Quantity: 3.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "TIPOGRAFIA ANENII NOI"
Normalized price:
392,50 MDL
Status:
Winner
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13.03.26 10:20
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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